HomeMy WebLinkAbout378843 03/30/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375487
THE CITY MOMS
PO BOX 80191
INDIANAPOLIS IN 46280
CHECK AMOUNT: $ * * * * * 2,749.75 *
CHECK NUMBER: 378843
CHECK DATE: 03/30/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4341991 1288
AMOUNT
2,749.75
DESCRIPTION
MARKETING & PROMOTION